- Wells Fargo (Charlotte, NC)
- …creating capacity plans forecasts and executing on SQL/SAS queries to automate complex data from multiple sources. **In this role, you will:** + Lead WIM Operations ... efforts aligned to metrics, data analysis and modeling to provide data ...own and be accountable for setting up the business control framework for Capacity Planning procedures, success metrics and… more
- Bank of America (Charlotte, NC)
- …manage problem resolution on cyber security related issues * Serves as a common risk control partner to identify emerging security risks in the portfolio * ... Officer (CTO). This job is responsible for partnering with senior leaders to balance the needs of the business...non-technical parties * Ability to identify, measure, monitor, and control risk as part of daily business… more
- Electric Power Research Institute (Charlotte, NC)
- …objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and address ... and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply...IT and Legal on AI systems for ethical compliance, data integrity, and risk mitigation. + Stay… more
- TD Bank (Charlotte, NC)
- …+ Provides expert guidance within projects and other various change initiatives to support data impact assessments and data risk mitigation + Implements ... data as a strategic asset and support a risk -based approach for making it available for use. The...information management functions to support the various areas of data and analytics. Works independently as a senior… more
- Bank of America (Charlotte, NC)
- …independent financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders + Assists ... money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include assisting Global Financial Crimes executives… more
- Compass Group, North America (Charlotte, NC)
- …business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in ... will focus on shaping and strengthening Compass Group North America's IT control environment. Additionally, this individual will be key in aligning North American… more
- Anywhere Real Estate (Charlotte, NC)
- …knowledge and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework ... buy-in regarding action plans. + Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and assistance throughout audit… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... increments. This entails aligning with other Product Owners and senior management to follow a product vision, creating and...of specialty, and /or projects with significant resource requirements, risk and / or complexity + Solves or may… more
- Bank of America (Charlotte, NC)
- …regulators and/or law enforcement + Reports facts of the investigation to senior stakeholders, assisting in identifying potential operational or compliance risks and ... Line Units (FLU) to resolve investigations + Performs quality control functions, training, communications, guidance, monitoring scenario development/enhancement input… more
- US Bank (Charlotte, NC)
- …includes the Audit Planning Analysis document. 2. Completes and/or supervises completion of Risk and Control Design Assessments. 3. Completes and/or Supervises ... for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs all quarterly… more
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